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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES
<br />PROGRAM
<br />Library Youth Services
<br />01111160
<br />Stakement'ofi PurposeJH
<br />To provide timely materials and quality programs to meet the educational, recreational, and cultural needs of youth
<br />from infancy through eighth grade, to promote early literacy, enhance academic success and expand personal growth.
<br />Youth Services provides advisory, information and reference services for children, youth, parents, teachers and adults;
<br />technology & workshops for students & parents; story time and educational / cultural programming for families;
<br />school visits and library tours, These services are provided in coordination with Adult Services, the Santa Ana
<br />Unified School District, and other educational institutions & community agencies.
<br />AccomplishmentsinFY261718
<br />*Continued providing weekly story times for children and their families.
<br />* Continued providing the Sumner and Fall Reading program to help students retain and improve their reading skills.
<br />* Continued providing students with computer/internet access and electronic interactive reading tools.
<br />* Continued offering after-school homework help and tutoring to assist students with academic needs.
<br />* Continued providing outreach to Santa Ana schools and community agencies to promote library services as requested.
<br />* Continued offering library tours to Santa Ana schools and community agencies to promote library services as requested.
<br />* Offered Dia de los Nihos/Dia de los Libros 10th Annual Celebration event.
<br />* Offered a variety of workshops for students in subject areas such as science, technology, reading, engineering, arts, math,
<br />& music.
<br />* Offered a Math Mania incentive program to help students with math skills.
<br />* Developed partnerships with community organizations to enhance information literacy to the community.
<br />* Offered Istorytime services by providing iPads for children and parents to use in the library.
<br />* Increased number and distribution of AWE Early Literacy computers within the system.
<br />* Offered a Children's Library Literacy Pilot Program at Delhi Center where programming such as but not limited to after-school
<br />homework
<br />help and tutoring to assist students with academic needs, storytime, IStorytime, Book Delivery, and S.T.R.F.A.M. activities were offered.
<br />Action Plan fonFY 2618 19_.:� _ -
<br />* Continue to provide varied educational progranmmng to meet the needs of children and tweens, including frequent story
<br />times.
<br />* Expand educational prograruming to meet the needs of Tweens (4-8 grade students) through monthly programming.
<br />* Cooperate with Technology and Support to implement iStorytime at our Newhope Library Learning Center.
<br />* Continue providing computer access, bomework-help and tutoring through our Main and Newhope Learning Centers.
<br />* Expand educational workshops focused on science, technology, reading, engineering, arts, and math/music (S.T.R.E.A.M),
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<br />PERFORMANCE MEASURES
<br />;FY1516,,,.,
<br />FY1617��;.
<br />FY37r18
<br />.,',Y1819'a;
<br />Service Levels
<br />Youth Materials Loaned
<br />242,878
<br />202,138
<br />255,022
<br />257,572
<br />Youth Electronic Content Loaned
<br />N/A
<br />1,578
<br />1,590
<br />1,606
<br />Information requests
<br />25,233
<br />37,652
<br />26,495
<br />38,405
<br />Preschool age programs/Attendance
<br />52/1,869
<br />52/1,662
<br />55/1,962
<br />56/1,982
<br />School age programs/Attendance
<br />221/11,450
<br />237/8,828
<br />232/12,023
<br />244/12,143
<br />Class Tours/School Visits & Attendance
<br />41/1,232
<br />27/922
<br />43/1,294
<br />44/1,310
<br />Outreach Events/Attendance
<br />17/504
<br />9/369
<br />18/529
<br />18/534
<br />New library cards issued
<br />4,004
<br />4,043
<br />4,204
<br />4,246
<br />Youth Materials Added
<br />12,376
<br />7,313
<br />12,995
<br />13,124
<br />Youth Electronic Content Added
<br />N/A
<br />234
<br />250
<br />253
<br />Computer Users/Sessions
<br />3,664/14,234
<br />2,351/10,229
<br />3,847/14,946
<br />3,885/15,095
<br />Students registered in Learning Center (tutoring)/Sessions
<br />974/10,664
<br />848/11,479
<br />1,023/11,197
<br />1,033/11,309
<br />Parent Workshops
<br />N/A
<br />1/6
<br />5/100
<br />5/100
<br />Efficiency
<br />Cost per community contact in Youth Services
<br />$2.19
<br />$2.90
<br />$2.44
<br />$2.32
<br />Effectiveness
<br />Library Cardholders Percentages of Total Population
<br />53.0%
<br />51.0%
<br />56.0%
<br />52.0%
<br />2-37
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